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CP BYG ApS
APS
Active
CVR 30610903
Østergade 4, 5672
Broby
Joinery installation
·
NACE 4332
Est. 2007 · 19 years old
55 employees
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Denmark
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Joinery installation
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CP BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
40M
2020
35M
2021
41M
2022
37M
2023
45M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2020
4M
-56%
2021
1M
-75%
2022
3M
+200%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
39.727
35.108
40.531
36.828
44.719
Staff expenses
-30.826
-30.921
-39.730
-34.047
-40.034
EBITDA
8.901
4.187
801
2.781
4.684
Depreciation & amort.
-50
-138
-413
-775
-960
EBIT
8.852
4.049
388
2.006
3.724
Net financials
174
-31
-65
-620
-369
Profit before tax
9.025
4.018
324
1.386
3.355
Tax
2.026
911
86
312
756
Net profit
6.999
3.106
238
1.074
2.598
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.967
32.729
36.451
34.322
43.449
Equity
16.346
12.452
7.190
9.074
11.673
Long-term debt
335
0
0
5.725
5.519
Short-term debt
12.027
17.724
27.543
16.378
22.491
Total debt
12.362
17.724
27.543
22.103
28.010
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.5%
This company
2020
2024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin (of gross profit)
5.8%
This company
2020
2024
Asset turnover (of gross profit)
1.03×
This company
2020
2024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CP BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
